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23) Revenues From Contracts With Customers: Opening and Closing Balances of the Contract Assets and Contract Liabilities (Tables)
 12 Months Ended
Dec. 31, 2018
Tables/Schedules  
Opening and Closing Balances of the Contract Assets and Contract Liabilities

 

 

Contract Balances

 

Contract Asset

Contract Liability

Pre-need merchandise and services

$               -

$              12,620,596

At-need specialty merchandise

                           -

                     236,572

Pre-need land sales

                           -

                       15,900

Opening (1/1/2018)

$               -

$              12,873,068

 

 

 

Pre-need merchandise and services

$               -

$              12,175,943

At-need specialty merchandise

                           -

                     327,302

Pre-need land sales

                           -

                         5,380

Closing (12/31/2018)

$               -

$              12,508,625